Grow your business safely with PRO-MA-BOIS
All the information you need about PRO-MA-BOIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO-MA-BOIS >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : PRO-MA-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | PRO-MA-BOIS |
| Siren | 519480537 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4929 |
| Management number | 2010B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 501.00 | 77 501.00 | 77 501.00 | |
044 Total Fixed Assets | 77 501.00 | 77 501.00 | 77 501.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
110 Total Assets | 79 951.00 | 79 951.00 | 79 951.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -138 474.00 | |||
136 Profit for the Year | 122 644.00 | |||
142 Total Equity - Total I | 2 169.00 | |||
156 Loans and similar debts | 23 174.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 591.00 | |||
172 Other debts | 51 592.00 | |||
176 Total debts | 77 781.00 | |||
180 Liabilities Total | 79 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 801.00 | 5 801.00 | ||
264 Total operating expenses | 5 801.00 | 5 801.00 | ||
270 Operating profit | -5 801.00 | -5 801.00 | ||
290 Exceptional income | 128 442.00 | 128 442.00 | ||
310 Profit or loss | 122 644.00 | 122 644.00 | ||
all companies in France
Complete and comprehensive database.
